up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24200Polling Place ManagementF001 - General Fund50324OvertimePersonnel Costs80001.00
2C24200Polling Place ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9329.00
3C24200Polling Place ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs25884.00
4C24200Polling Place ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs32399.00
5C24200Polling Place ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28502.00
6C24200Polling Place ManagementF001 - General Fund52002Group InsurancePersonnel Costs89910.00
7C24200Polling Place ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7577.00
8C24200Polling Place ManagementF001 - General Fund50020Seasonal TempsPersonnel Costs258354.00
9C24200Polling Place ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C24200Polling Place ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs522564.00
11C24200Polling Place ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
12C24300Voter Registration ServicesF001 - General Fund50324OvertimePersonnel Costs47425.00
13C24300Voter Registration ServicesF001 - General Fund50222Multilingual OvertimePersonnel Costs300.00
14C24300Voter Registration ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs775269.00
15C24300Voter Registration ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24266.00
16C24300Voter Registration ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48067.00
17C24300Voter Registration ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs14075.00
18C24300Voter Registration ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11241.00
19C24300Voter Registration ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2924.00
20C24300Voter Registration ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
21C24300Voter Registration ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27418.00
22C24300Voter Registration ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs152639.00
23C24300Voter Registration ServicesF001 - General Fund52002Group InsurancePersonnel Costs161838.00
24C24300Voter Registration ServicesF001 - General Fund50220Multilingual PayPersonnel Costs3120.00
25C24300Voter Registration ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1310.00
26C24210Election Judge Recruiting and TrainingF001 - General Fund52002Group InsurancePersonnel Costs71928.00
27C24210Election Judge Recruiting and TrainingF001 - General Fund50324OvertimePersonnel Costs21095.00
28C24210Election Judge Recruiting and TrainingF001 - General Fund50222Multilingual OvertimePersonnel Costs225.00
29C24210Election Judge Recruiting and TrainingF001 - General Fund50010Full Time SalariesPersonnel Costs434753.00
30C24210Election Judge Recruiting and TrainingF001 - General Fund51002Social Security- FICAPersonnel Costs26955.00
31C24300Voter Registration ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
32C24300Voter Registration ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-19493.00
33C24210Election Judge Recruiting and TrainingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1870.00
34C24210Election Judge Recruiting and TrainingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31055.00
35C24210Election Judge Recruiting and TrainingF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
36C24210Election Judge Recruiting and TrainingF001 - General Fund50220Multilingual PayPersonnel Costs3120.00
37C24210Election Judge Recruiting and TrainingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
38C24210Election Judge Recruiting and TrainingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs250.00
39C24210Election Judge Recruiting and TrainingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C24210Election Judge Recruiting and TrainingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6304.00
41C24220Early VotingF001 - General Fund50324OvertimePersonnel Costs0.00
42C24220Early VotingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
43C24220Early VotingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
44C24220Early VotingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C24220Early VotingF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
46C24110BOE - Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs821005.00
47C24110BOE - Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22338.00
48C24110BOE - Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs50902.00
49C24110BOE - Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7047.00
50C24110BOE - Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
51C24110BOE - Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11905.00
52C24110BOE - Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C24110BOE - Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33826.00
54C24110BOE - Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs143856.00
55C24110BOE - Information TechnologyF001 - General Fund50324OvertimePersonnel Costs52118.00
56C24110BOE - Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
57C24110BOE - Information TechnologyF001 - General Fund50020Seasonal TempsPersonnel Costs40000.00
58C24100BOE - Office Of The Director - AdminF001 - General Fund52002Group InsurancePersonnel Costs71928.00
59C24100BOE - Office Of The Director - AdminF001 - General Fund50324OvertimePersonnel Costs430828.00
60C24100BOE - Office Of The Director - AdminF001 - General Fund50222Multilingual OvertimePersonnel Costs0.00
61C24100BOE - Office Of The Director - AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs63650.00
62C24100BOE - Office Of The Director - AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-2.00
63C24100BOE - Office Of The Director - AdminF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
64C24100BOE - Office Of The Director - AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24985.00
65C24100BOE - Office Of The Director - AdminF001 - General Fund51002Social Security- FICAPersonnel Costs30390.00
66C24100BOE - Office Of The Director - AdminF001 - General Fund50020Seasonal TempsPersonnel Costs285722.00
67C24100BOE - Office Of The Director - AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7594.00
68C24100BOE - Office Of The Director - AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-15197.00
69C24100BOE - Office Of The Director - AdminF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-38254.00
70C24100BOE - Office Of The Director - AdminF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs305434.00
71C24100BOE - Office Of The Director - AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-192039.00
72C24100BOE - Office Of The Director - AdminF001 - General Fund52110DentalPersonnel Costs0.00
73C24100BOE - Office Of The Director - AdminF001 - General Fund50010Full Time SalariesPersonnel Costs523703.00
74C24100BOE - Office Of The Director - AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-28806.00
75C24310Absentee Voting ServicesF001 - General Fund52002Group InsurancePersonnel Costs71928.00
76C24310Absentee Voting ServicesF001 - General Fund50324OvertimePersonnel Costs19012.00
77C24310Absentee Voting ServicesF001 - General Fund50222Multilingual OvertimePersonnel Costs300.00
78C24310Absentee Voting ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs369307.00
79C24310Absentee Voting ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4024.00
80C24310Absentee Voting ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20081.00
81C24310Absentee Voting ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
82C24310Absentee Voting ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs13961.00
83C24310Absentee Voting ServicesF001 - General Fund50220Multilingual PayPersonnel Costs5200.00
84C24310Absentee Voting ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5355.00
85C24310Absentee Voting ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs416.00
86C24250OutreachF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C24111Logic and AccuracyF001 - General Fund50324OvertimePersonnel Costs0.00
88C24111Logic and AccuracyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
89C24111Logic and AccuracyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
90C24111Logic and AccuracyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
91C24111Logic and AccuracyF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
92C24111Logic and AccuracyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
93C24112Acceptance TestingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
94C24112Acceptance TestingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
95C24112Acceptance TestingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
96C24112Acceptance TestingF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs0.00
97C24112Acceptance TestingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
98C24113Municipal ElectionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
99C24113Municipal ElectionsF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs0.00
100C24113Municipal ElectionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
101C24113Municipal ElectionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
102C24113Municipal ElectionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C24310Absentee Voting ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs22897.00
104C24310Absentee Voting ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
105C24100BOE - Office Of The Director - AdminF001 - General Fund50220Multilingual PayPersonnel Costs2080.00
106C24100BOE - Office Of The Director - AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6099.00
107C24310Absentee Voting ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs157990.00
108C24250OutreachF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
109C24250OutreachF001 - General Fund50020Seasonal TempsPersonnel Costs32048.00
110C24250OutreachF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
111C24250OutreachF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2452.00
112Personnel Costs Total6280089.00
113C24250OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
114C24200Polling Place ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses40399.00
115C24250OutreachF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
116C24250OutreachF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
117C24250OutreachF001 - General Fund60532Other Non-Professional ServicesOperating Expenses7000.00
118C24310Absentee Voting ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses8280.00
119C24250OutreachF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses2000.00
120C24310Absentee Voting ServicesF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses5000.00
121C24310Absentee Voting ServicesF001 - General Fund63304Other Outside Mail ServicesOperating Expenses0.00
122C24310Absentee Voting ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
123C24310Absentee Voting ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
124C24310Absentee Voting ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2380.00
125C24310Absentee Voting ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
126C24310Absentee Voting ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses1000.00
127C24310Absentee Voting ServicesF001 - General Fund62010General Office SuppliesOperating Expenses4780.00
128C24310Absentee Voting ServicesF001 - General Fund61932Other Rentals / LeasesOperating Expenses181729.00
129C24310Absentee Voting ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1775.00
130C24100BOE - Office Of The Director - AdminF001 - General Fund63504Daily Rental Motor PoolOperating Expenses20418.00
131C24100BOE - Office Of The Director - AdminF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
132C24100BOE - Office Of The Director - AdminF001 - General Fund63824Maryland State Board of Election expensesOperating Expenses3608083.00
133C24100BOE - Office Of The Director - AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses-10626.00
134C24100BOE - Office Of The Director - AdminF001 - General Fund62812Cellular PhonesOperating Expenses16590.00
135C24100BOE - Office Of The Director - AdminF001 - General Fund60530Other Professional ServicesOperating Expenses476.00
136C24100BOE - Office Of The Director - AdminF001 - General Fund63206Inter-Office MailOperating Expenses1830.00
137C24100BOE - Office Of The Director - AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses56181.00
138C24100BOE - Office Of The Director - AdminF001 - General Fund69020Background InvestigationsOperating Expenses4320.00
139C24100BOE - Office Of The Director - AdminF001 - General Fund63208Other - MailOperating Expenses80000.00
140C24100BOE - Office Of The Director - AdminF001 - General Fund63304Other Outside Mail ServicesOperating Expenses2647.00
141C24100BOE - Office Of The Director - AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses613.00
142C24100BOE - Office Of The Director - AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
143C24100BOE - Office Of The Director - AdminF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
144C24100BOE - Office Of The Director - AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses24289.00
145C24100BOE - Office Of The Director - AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses78150.00
146C24100BOE - Office Of The Director - AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5950.00
147C24100BOE - Office Of The Director - AdminF001 - General Fund63100Outside Printing / CopyingOperating Expenses6000.00
148C24100BOE - Office Of The Director - AdminF001 - General Fund64120Other EducationOperating Expenses5034.00
149C24100BOE - Office Of The Director - AdminF001 - General Fund62016Computer SuppliesOperating Expenses2400.00
150C24100BOE - Office Of The Director - AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
151C24100BOE - Office Of The Director - AdminF001 - General Fund60412Moving ServicesOperating Expenses39982.00
152C24100BOE - Office Of The Director - AdminF001 - General Fund63018Document ShreddingOperating Expenses0.00
153C24100BOE - Office Of The Director - AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses0.00
154C24100BOE - Office Of The Director - AdminF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses360.00
155C24100BOE - Office Of The Director - AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses110586.00
156C24100BOE - Office Of The Director - AdminF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses70375.00
157C24100BOE - Office Of The Director - AdminF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses3281.00
158C24100BOE - Office Of The Director - AdminF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
159C24100BOE - Office Of The Director - AdminF001 - General Fund63634Other Communication ServicesOperating Expenses27900.00
160C24100BOE - Office Of The Director - AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3278.00
161C24100BOE - Office Of The Director - AdminF001 - General Fund60300Maintenance - AlarmsOperating Expenses0.00
162C24100BOE - Office Of The Director - AdminF001 - General Fund64502Boards- Meals/Snacks/RefreshmentsOperating Expenses0.00
163C24100BOE - Office Of The Director - AdminF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
164C24100BOE - Office Of The Director - AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses153000.00
165C24100BOE - Office Of The Director - AdminF001 - General Fund60170Background ChecksOperating Expenses4000.00
166C24100BOE - Office Of The Director - AdminF001 - General Fund62010General Office SuppliesOperating Expenses3500.00
167C24100BOE - Office Of The Director - AdminF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses0.00
168C24100BOE - Office Of The Director - AdminF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses11000.00
169C24100BOE - Office Of The Director - AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses340.00
170C24100BOE - Office Of The Director - AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses2500.00
171C24110BOE - Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5373.00
172C24110BOE - Information TechnologyF001 - General Fund60532Other Non-Professional ServicesOperating Expenses30000.00
173C24110BOE - Information TechnologyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1645.00
174C24110BOE - Information TechnologyF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses300000.00
175C24110BOE - Information TechnologyF001 - General Fund60304Maintenance - ElectricalOperating Expenses1100.00
176C24110BOE - Information TechnologyF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses16000.00
177C24110BOE - Information TechnologyF001 - General Fund62020Computer SoftwareOperating Expenses13800.00
178C24110BOE - Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses4000.00
179C24110BOE - Information TechnologyF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
180C24110BOE - Information TechnologyF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
181C24110BOE - Information TechnologyF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1600.00
182C24110BOE - Information TechnologyF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
183C24220Early VotingF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
184C24220Early VotingF001 - General Fund60412Moving ServicesOperating Expenses0.00
185C24220Early VotingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
186C24220Early VotingF001 - General Fund62010General Office SuppliesOperating Expenses0.00
187C24220Early VotingF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
188C24220Early VotingF001 - General Fund62826Keys And LocksOperating Expenses0.00
189C24220Early VotingF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
190C24210Election Judge Recruiting and TrainingF001 - General Fund60530Other Professional ServicesOperating Expenses1442540.00
191C24210Election Judge Recruiting and TrainingF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
192C24210Election Judge Recruiting and TrainingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses15000.00
193C24210Election Judge Recruiting and TrainingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9330.00
194C24210Election Judge Recruiting and TrainingF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1100.00
195C24210Election Judge Recruiting and TrainingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
196C24210Election Judge Recruiting and TrainingF001 - General Fund69010StipendsOperating Expenses831580.00
197C24210Election Judge Recruiting and TrainingF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
198C24300Voter Registration ServicesF001 - General Fund63300Outside PostageOperating Expenses305000.00
199C24210Election Judge Recruiting and TrainingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses10695.00
200C24210Election Judge Recruiting and TrainingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
201C24300Voter Registration ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses4000.00
202C24300Voter Registration ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
203C24300Voter Registration ServicesF001 - General Fund63626Communication ModemsOperating Expenses0.00
204C24300Voter Registration ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
205C24300Voter Registration ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses87594.00
206C24300Voter Registration ServicesF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
207C24300Voter Registration ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
208C24300Voter Registration ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1200.00
209C24300Voter Registration ServicesF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
210C24300Voter Registration ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses30000.00
211C24300Voter Registration ServicesF001 - General Fund63016ImagingOperating Expenses1480.00
212C24300Voter Registration ServicesF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses0.00
213C24300Voter Registration ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
214C24300Voter Registration ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses2081.00
215C24200Polling Place ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
216C24200Polling Place ManagementF001 - General Fund61902Furniture RentalsOperating Expenses14000.00
217C24200Polling Place ManagementF001 - General Fund60304Maintenance - ElectricalOperating Expenses0.00
218C24200Polling Place ManagementF001 - General Fund63206Inter-Office MailOperating Expenses670.00
219C24200Polling Place ManagementF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses500.00
220C24200Polling Place ManagementF001 - General Fund62826Keys And LocksOperating Expenses7934.00
221C24200Polling Place ManagementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses750.00
222C24200Polling Place ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses29000.00
223C24200Polling Place ManagementF001 - General Fund60412Moving ServicesOperating Expenses30000.00
224C24200Polling Place ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses31836.00
225C24200Polling Place ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2330.00
226C24200Polling Place ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses25770.00
227C24200Polling Place ManagementF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
228C24200Polling Place ManagementF001 - General Fund62010General Office SuppliesOperating Expenses32060.00
229C24200Polling Place ManagementF001 - General Fund63016ImagingOperating Expenses2520.00
230C24200Polling Place ManagementF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1200.00
231C24200Polling Place ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
232C24200Polling Place ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25193.00
233C24200Polling Place ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
234C24200Polling Place ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5700.00
235Operating Expenses Total7954741.00
236General Fund Total14234830.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund44043Sale Of PublicationsCharges for Services1300.00
2General Fund Total1300.00